Grow your business safely with S.D.D.L.
All the information you need about S.D.D.L. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.D.D.L. >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : S.D.D.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | S.D.D.L. |
| Siren | 510765670 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6938 |
| Management number | 2009B00183 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 148 296.00 | 109 649.00 | 38 647.00 | 148 296.00 |
044 Total Fixed Assets | 298 296.00 | 109 649.00 | 188 647.00 | 298 296.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
060 Merchandise inventory | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 24 542.00 | 24 542.00 | 24 542.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 73 795.00 | 73 795.00 | 73 795.00 | |
110 Total Assets | 372 091.00 | 109 649.00 | 262 443.00 | 372 091.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 78 495.00 | |||
134 Retained Earnings | -1 352.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 96 527.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 188.00 | |||
172 Other debts | 134 094.00 | |||
176 Total debts | 165 915.00 | |||
180 Liabilities Total | 262 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 514.00 | 1 514.00 | ||
490 Total Fixed Assets (Gross Value) | 296 782.00 | 296 782.00 | ||
492 Total Fixed Assets (Increases) | 1 514.00 | 1 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 162.00 | 12 162.00 | ||
378 Amount of deductible VAT on goods and services | 9 031.00 | 9 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
